42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
62,879 GBP2025-06-30
83,392 GBP2024-06-30
Debtors
238,146 GBP2025-06-30
155,813 GBP2024-06-30
Cash at bank and in hand
255,573 GBP2025-06-30
24,668 GBP2024-06-30
Current Assets
493,719 GBP2025-06-30
180,481 GBP2024-06-30
Creditors
Current
-371,897 GBP2025-06-30
-133,336 GBP2024-06-30
Net Current Assets/Liabilities
121,822 GBP2025-06-30
47,145 GBP2024-06-30
Total Assets Less Current Liabilities
184,701 GBP2025-06-30
130,537 GBP2024-06-30
Net Assets/Liabilities
169,064 GBP2025-06-30
109,689 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
168,964 GBP2025-06-30
109,589 GBP2024-06-30
Equity
169,064 GBP2025-06-30
109,689 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,199 GBP2025-06-30
156,199 GBP2024-06-30
Furniture and fittings
4,206 GBP2025-06-30
3,856 GBP2024-06-30
Motor vehicles
41,400 GBP2025-06-30
41,400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
201,805 GBP2025-06-30
201,455 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,927 GBP2025-06-30
81,171 GBP2024-06-30
Furniture and fittings
2,932 GBP2025-06-30
2,604 GBP2024-06-30
Motor vehicles
36,067 GBP2025-06-30
34,288 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,926 GBP2025-06-30
118,063 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,756 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
328 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,779 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,863 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
56,272 GBP2025-06-30
75,028 GBP2024-06-30
Furniture and fittings
1,274 GBP2025-06-30
1,252 GBP2024-06-30
Motor vehicles
5,333 GBP2025-06-30
7,112 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
231,176 GBP2025-06-30
151,001 GBP2024-06-30
Amounts Owed By Related Parties
1,231 GBP2025-06-30
Current
273 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,739 GBP2025-06-30
4,539 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
238,146 GBP2025-06-30
155,813 GBP2024-06-30
Trade Creditors/Trade Payables
Current
167,949 GBP2025-06-30
55,031 GBP2024-06-30
Other Taxation & Social Security Payable
Current
174,366 GBP2025-06-30
72,900 GBP2024-06-30
Other Creditors
Current
29,582 GBP2025-06-30
5,405 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
HOPE PROJECT SERVICES LIMITED
InfoE.J.H. CONTRACTING LIMITED - 2017-04-07
Registered number 051963096 Mill Lane, Hilton, Derby DE65 5GP
PRIVATE LIMITED COMPANY incorporated on 2004-08-03 (21 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-03
CIF 0E J H CONTRACTING LIMITED
SRegistered number 05196309
Owl House Barn, Ashbourne Road, Alkmonton, Ashbourne, Derbyshire, England, DE6 3DG
ENGLAND & WALES
CIF 1